SOUTHERN FIRST BANCSHARES INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 TTM
Total interest income $61.2m
$76.7m +25.24%
$92.7m +20.87%
$94.8m +2.34%
$93.2m -1.74%
$117.7m +26.29%
$177.6m +50.94%
$201.2m +13.30%
$211.5m +5.10%
Revenue from Contract with Customer, Including Assessed Tax $45.1m $5.2m $5.5m $9.9m $19.8m $11.4m $4.2m $4.0m $5.6m $6.3m
Noninterest income:
Total noninterest income $9.3m $10.2m $15.0m $27.4m $17.1m $9.6m $9.9m $12.1m $13.1m
Cost of Revenue $21.8m
$3.4m -84.37%
$7.6m +124.30%
$17.7m +131.31%
$8.8m -50.04%
$809k -90.84%
$436k -46.11%
$1.6m +278.44%
$1.9m +16.61%
Net interest income $43.0m
$50.9m +18.32%
$60.2m +18.23%
$67.3m +11.83%
$79.8m +18.64%
$87.7m +9.93%
$97.6m +11.27%
$77.7m -20.45%
$81.2m +4.59%
$105.0m +29.21%
$118.9m +13.29%
Interest Income (Expense), Net $43.0m
$50.9m +18.32%
$60.2m +18.23%
$67.3m +11.83%
$79.8m +18.64%
$87.7m +9.93%
$97.6m +11.27%
$77.7m -20.45%
$81.2m +4.59%
$105.0m +29.21%
$222.3m +111.77%
Labor and Related Expense $19.0m $21.8m $25.6m $29.0m $26.3m $28.9m $38.8m $40.3m $43.5m $44.8m
Noninterest expense:
Total noninterest expenses $34.6m $39.8m $44.5m $53.7m $56.4m $62.9m $68.8m $73.3m $75.5m
Interest Expense $8.2m $10.3m $16.5m $25.4m $15.0m $5.4m $20.0m $99.9m $11.2m $10.9m $103.4m
Total interest expense $10.3m $16.5m $25.4m $15.0m $5.4m $20.0m $99.9m $120.0m $106.5m
Net interest income after provision for credit losses $48.9m
$58.3m +19.18%
$65.0m +11.53%
$50.2m -22.72%
$100.1m +99.43%
$91.5m -8.65%
$76.4m -16.48%
$81.1m +6.16%
$102.0m +25.78%
$118.9m +16.57%
Non-Operating Income (Expense) $2.2m $2.1m $2.3m $2.1m $2.5m $3.4m $3.6m $3.9m $4.4m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $20.4m $23.7m $28.7m $35.5m $23.8m $60.8m $38.1m $17.4m $19.9m $39.6m $51.0m
Current Income Tax Expense (Benefit) $7.0m $7.7m $6.5m $8.0m $11.1m $12.5m $9.8m $4.2m $5.6m $10.5m $11.4m
Income Tax Expense (Benefit) $7.3m $10.6m $6.4m $7.6m $5.5m $14.1m $9.0m $4.0m $4.4m $9.2m $11.4m
Net Income (Loss) Attributable to Parent $13.0m
$13.0m +0.07%
$22.3m +70.86%
$27.9m +24.99%
$18.3m -34.21%
$46.7m +154.86%
$29.1m -37.67%
$13.4m -53.89%
$15.5m +15.67%
$30.4m +95.53%
$39.6m +30.41%
Earnings Per Share, Basic $2.06 $1.86 $3.02 $3.70 $2.37 $5.96 $3.66 $1.67 $1.92 $3.75 $4.72
Earnings Per Share, Diluted $1.94 $1.76 $2.88 $3.58 $2.34 $5.85 $3.61 $1.66 $1.91 $3.72 $4.65
Basic $6,318,322.00 $7,005,703.00 $7,384,200.00 $7,528,283.00 $7,718,615.00 $7,843,692.00 $7,958,294.00 $8,046,633.00 $8,080,623.00 $8,091,322.00 $4.72
Diluted $6,720,888.00 $7,393,377.00 $7,737,495.00 $7,772,544.00 $7,824,214.00 $7,988,980.00 $8,071,690.00 $8,078,454.00 $8,117,057.00 $8,160,464.00 $39,601,000.00
Additional Financial Items
Bank Owned Life Insurance Income $736k $811k $878k $1.0m $1.1m $1.2m $1.3m $1.4m $1.6m $1.7m
Loans $58.8m $73.7m $88.9m $93.1m $91.6m $114.2m $166.1m $186.9m $198.1m
Interest and Dividend Income (Non-Bank) $1.6m $1.8m $2.1m $1.4m $1.3m $2.0m $4.5m $5.8m $5.4m
Federal funds sold and interest-bearing deposits with banks $784k $1.1m $1.6m $270k $233k $1.4m $7.0m $8.5m $8.0m
Deposits $7.4m $14.8m $23.7m $13.1m $3.9m $18.1m $91.4m $108.8m $95.6m
Net Cash from Operating Activities $2.0m
$1.9m -5.00%
$2.3m +21.05%
$29.6m +1186.96%
($12.4m) -141.89%
$6.2m +149.64%
$1.3m -79.53%
$125k -90.08%
$3.0m +2260.00%
Service fees on deposit accounts $1.2m $1.0m $1.1m $860k $757k $782k $1.4m $1.8m $2.4m
ATM and debit card income $1.2m $1.5m $1.7m $1.7m $2.1m $2.2m $2.2m $2.3m $2.4m
Occupancy and Rent Expense $4.1m $5.0m $5.5m $6.2m $7.0m $9.1m $10.3m $10.3m $10.0m
Other Operating Expense $3.2m $3.3m $4.2m $4.2m $4.9m $6.1m $7.1m $7.7m $8.5m
Professional Fees $1.4m $1.6m $1.7m $1.8m $2.1m $2.6m $2.5m $2.4m $2.5m
Marketing Expense $737k $856k $941k $628k $873k $1.2m $1.4m $1.4m $1.5m